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This Sources Sought opportunity from Department Of Defense was posted on June 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lease of Vehicles for Chairman of the Joint Chiefs of Staff

Closed
N00189310769Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 532112
New
Federal
SOCPAC Passenger Car Leasing RFI
Solicitation # H9228010152026
Special Operations Command Pacific (SOCPAC) has issued a Request for Information (RFI) under NAICS code 532112 to identify capable vendors for a potential five-year Blanket Purchase Agreement (BPA). The objective is to secure commercial passenger rental car leasing services on the island of Oahu, Hawaii. The government intends to lease up to twelve full-size or standard commercial SUVs on a continuous six-month basis to support rotational operational requirements, logistics movement, and transit. The required vehicles must be safe and operable, capable of seating three adult occupants and accommodating at least nine large military duffel bags. Key operational requirements include unlimited mileage within Oahu, 24/7 roadside assistance, and the provision of an equivalent replacement vehicle within four hours of notification for breakdowns or recalls. All pickup and return activities will occur at Daniel K. Inouye International Airport (HNL). The contractor must be a certified, licensed commercial car rental agency with facilities at or near HNL, and all personnel must be US citizens. Administrative requirements include the use of Wide Area Workflow (WAWF) or government credit platforms for invoicing and the provision of comprehensive collision/loss damage waivers. Interested parties must submit a detailed capability statement, including their CAGE code, UEI number, and socioeconomic status, to the designated point of contact by October 23, 2026. This RFI is for planning purposes only and does not constitute a formal request for proposal or a commitment to award a contract.
Socpac

POSTED

5 days ago

DEADLINE

in 3 days

General Info

NAICS

532112 - Passenger Car Leasing

Place of Performance

VA

Set-Aside

NONE

Documents

1

PWS for SUV Lease RFI

DOCX, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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REQUEST FOR INFORMATION. This is a Request for Information (RFI) issued by NAVSUP Fleet Logistics Center Norfolk, Philadelphia Office on behalf of the Joint Staff. The Joint Staff has a requirement for three full size, four-door, all-wheel drive (AWD) Sport Utility Vehicles (SUVs) to serve as the backup security vehicles for the Chairman of the Joint Chiefs of Staff (CJCS) and the Vice Chairman of the Joint Chiefs of Staff (VCJCS). The purpose of this RFI is to get an understanding of the current inventory of vendors. Specifically, the Government is interested in knowing if any vendor currently has vehicles meeting the requirements of the Performance Work Statement and, if so, when the vehicles could be delivered. In support of this, the following information is requested from vendors: Firm information (name, CAGE, UEID, Point of Contract Information, etc.) Vehicle information Model of SUV, to include year and trim packages Quantity of vehicles If the vehicles are currently in inventory or need to be ordered Earliest delivery date (the earliest date the vehicles could be delivered to the Joint Staff at the Pentagon) The government will consider and analyze all information received; formal responses will not be furnished, however the information may be utilized in the development of a future Request for Quotations. This is not a notice of solicitation issue. This RFI does not constitute a Request for Proposal (RFP) or Request for Quote (RFQ), nor does this issuance restrict the Government's acquisition approach. Responses should Responses should be submitted to Martyn Piggott via e-mail, at martyn.t.piggott.civ@us.navy.mil. The Government will neither award a contract solely on the basis of this RFI nor will it reimburse for any costs associated with preparing or submitting a response to this notice.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole source, firm-fixed-price contract for REMUS 300 diagnostics and on-site repair instruction support services. The intended awardee is Huntington Ingalls Incorporated (CAGE: 34293). The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, and is categorized under NAICS code 541370. The scope of work involves providing tailored training for up to fifty students, specifically focusing on a 10-day Field Maintenance Training course and a 5-day Operations and Maintenance Training course. Key deliverables include a course curriculum to be submitted within thirty days of award and the delivery of instruction at the Naval Oceanographic Office in Stennis Space Center, Mississippi. The acquisition is conducted using Simplified Acquisition Procedures in accordance with FAR Part 12. Because this is a sole source procurement, the government will award the contract based on the initial quote once the price is determined to be fair and reasonable, and non-price factors will not be evaluated. Personnel performing the services must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Performance will be monitored via a Performance Requirements Summary, requiring a 100 percent accuracy rate for completed actions. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes a not-to-exceed travel CLIN of 46,363.50 dollars, while other line items for training are firm-fixed-price.
Engineering Services

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details

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